We are looking for a Senior Budgeting & Control Analyst to join our team. In this role, you'll be responsible for monitoring and analyzing key indicators such as expenses, revenues, and investments, providing insights that drive efficiency and company growth. If you enjoy interpreting results, identifying opportunities, and collaborating across departments to improve financial performance, this opportunity is for you! Join a dynamic environment where your talent will make a difference. 🌟 What you'll be doing: Analyze monthly operating expenses, prepare expense working papers, review and generate monthly provisions, and propose operational efficiencies. Prepare working papers for expense and cost recovery with AXA Seguros, analyze and allocate expenses by cost center and contract in collaboration with the Financial Operations area. Develop and map procedures to ensure process standardization and control. Contribute to the preparation of quarterly budgets and forecasts, ensuring accuracy and alignment with strategic goals. Conduct analysis on profit sharing, commissions, premium accruals, technical reserves, and identify opportunities for improvement to optimize company results. Demonstrate proactivity, openness to change, and generate proposals for automation of processes to improve efficiency. Ensure compliance with information security policies, data privacy, fraud prevention, and other relevant regulations; execute functions in accordance with established procedures to mitigate operational, security, or fraud risks. Participate in training sessions, report incidents, and promote a culture of security awareness. Act as a financial Business Partner, providing support and strategic advice to internal clients to facilitate informed decision-making. What you'll bring: Strong expertise in budgeting, quarterly forecasting, expense control, and variance analysis. Results-oriented, proactive, with excellent teamwork, analytical skills, and a service-minded attitude. Bachelor's degree in Accounting, Business Administration, or related fields. Advance level of English. At least 4 years of professional experience in a similar role. To apply, click on the 'apply for this job' button, you'll then need to log in or create a profile to submit your CV. We're proud to be an Equal Opportunities Employer and don't discriminate against employees or potential employees based on protected characteristics. If you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Global HR Response - globalhr@partners.axa Who we are: We're AXA Partners, experts at designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection - with and for our partners worldwide. What sets us apart? The expertise and passion of our 8,500+ people, and a strong network of over 55,000 professionals all over the world. Powered by them and our sector-leading technology, we continuously evolve, adapt and thrive - offering solutions and services that make sure we're always at people's side, no matter what. Helping others is our passion. Combining the best digital technology with our warm, human touch, we're always looking at new ways to offer seamless and reassuring experiences when it really matters. Join a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract)